Financial Statements · Financial Reporting
Gerdavit OÜ
Official identifier 12561117Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,219,683 |
| Balance sheet | Cash and cash equivalents | 351,503 |
| Balance sheet | Current assets | 7,309,838 |
| Balance sheet | Current liabilities | 2,923,612 |
| Balance sheet | Equity | 9,296,071 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,909,845 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,449,707 |
| Income statement scheme 1 | Labour costs | -9,193 |
| Income statement scheme 1 | Revenue | 3,169,829 |
| Income statement scheme 1 | Annual period profit / loss | 843,864 |
| Income statement scheme 1 | Operating profit (loss) | 731,482 |
| Income statement scheme 1 | Profit (loss) before income tax | 843,864 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,449,707 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -9,193 |
Linked company
Company: Gerdavit OÜ